IT Risk Professional - Vendor Risk Management
Core
Administer enterprise-wide AI solution and GenAI use case intake/inventory, perform critical third-party vendor risk reviews (SOC, EIRR), and develop operational model governance processes.
Role type
Senior IC IT Risk Professional (Vendor & AI Risk)
Builds
Enterprise AI governance framework, vendor risk assessment reports, and scalable model governance processes.
Domain
Financial services / Technology Risk / AI Governance
Deliverable
production ML models
Required skills
Vendor risk management, AI governance, SOC report analysis, EIRR assessments, regulatory compliance, process automation, stakeholder collaboration, project management, documentation development
Preferred skills
IT audit, Big Four consulting experience, CISA/CISSP/CISM/CPA/CIA certifications, NIST/COSO framework expertise
Technologies
AI solutions, GenAI platforms, SOC reporting tools, EIRR assessment tools
Responsibilities
Administer AI solution and GenAI use case intake activities; Perform supplier risk reviews for designated critical vendors; Support process automation initiatives; Participate in operational control testing activities; Prepare management reporting; Collaborate with business, technology, and risk stakeholders to implement process improvements.
